Paid

Tax Invoice
From:
Kickstart Computers - ABN 31 564 429 203

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5386
Tax Invoice Date November 5, 2019
Total Due Inc GST $863.79
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 SHADOWPROTECT SPX WIN VIRTUAL SERVER - 1 GUEST INC 1Y MAINTENANCE $392.630.00%$785.26
ExGST Sub Total $785.26
GST $78.53
Total Due Inc GST $863.79

Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173

Payment is due within 30 days from date of invoice (unless otherwise organised). Late payment is subject to fees of 5% per month.

Thanks for choosing Kickstart Computers ABN - 31 564 429 203 | sales@kickstartcomputers.com.au
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